| Restructuring and Related Costs [Table Text Block] |
| | | | | | | | | | | | | | | | | | | $ | - | | | $ | 2,456 | | | $ | - | | | $ | (29 | ) | | $ | 2,427 | | Offender Rehabilitation Program | | | 6,538 | | | | 4,865 | | | | (8,924 | ) | | | (1,099 | ) | | | 1,380 | | | | | | 2,059 | | | | 1,190 | | | | (3,031 | ) | | | (109 | ) | | | 109 | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | 8,597 | | | $ | 8,511 | | | $ | (11,955 | ) | | $ | (1,237 | ) | | $ | 3,916 | | | | | | | | | | | | | | | | | | Offender Rehabilitation Program | | $ | - | | | $ | 8,465 | | | $ | (1,839 | ) | | $ | (88 | ) | | $ | 6,538 | | | | | | - | | | | 2,086 | | | | - | | | | (27 | ) | | | 2,059 | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | - | | | $ | 10,551 | | | $ | (1,839 | ) | | $ | (115 | ) | | $ | 8,597 | |
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